Order to Cash Coordinator

Be part of the Finance team giving support to the area through the elements Courage, Accountability, Curiosity & Collaboration. The purpose of the role is to ensure that objectives of the area are achieved and to maintain high quality service to the Commercial Unit considering end to end impacts (from sales order release to cash application). It also involves ensuring that O2C reports are on time and accurately in month end close. You will own one specific O2C process, manage resources to keep processes aligned, and sustain delivery. Responsibilities include keeping un-applied credits below the expected KPIs, maintaining updated credit lines, reviewing the efficiency of cash application, owning enhancements of the Collection portal, and partnering with Trade Finance Credit Management and Collections team. Work closely with Treasury & Tax for exposure and License To Operate topics and manage a big team.